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BALANCE SHEET (
2020-11-26)
THE LIST OF BALANCE SHEET : GARAGE CHRISTIAN JACQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-08 | Partially confidential | 2017-12-31 | Complete |
| Name | GARAGE CHRISTIAN JACQUES |
| Siren | 539353946 |
| Closing | 2019-12-31 |
| Registry code | 1304 |
| Registration number | 5131 |
| Management number | 2012B00071 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13410 Lambesc |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 516.00 | 116.00 | 5 400.00 | 5 516.00 |
AH Goodwill | 356 408.00 | 356 408.00 | 356 408.00 | |
AR Technical installations, industrial equipment and tools | 56 664.00 | 53 866.00 | 2 798.00 | 56 664.00 |
AT Other tangible assets | 139 165.00 | 98 477.00 | 40 688.00 | 139 165.00 |
BH Other financial assets | 100.00 | 100.00 | 100.00 | |
BJ TOTAL (I) | 557 853.00 | 152 459.00 | 405 394.00 | 557 853.00 |
BT Goods | 120 974.00 | 120 974.00 | 120 974.00 | |
BX Customers and related accounts | 157 087.00 | 157 087.00 | 157 087.00 | |
BZ Other receivables | 141 097.00 | 141 097.00 | 141 097.00 | |
CF Cash and cash equivalents | 103 350.00 | 103 350.00 | 103 350.00 | |
CH Prepaid expenses | 6 442.00 | 6 442.00 | 6 442.00 | |
CJ TOTAL (II) | 528 949.00 | 528 949.00 | 528 949.00 | |
CO Grand total (0 to V) | 1 086 802.00 | 152 459.00 | 934 343.00 | 1 086 802.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 254 000.00 | 254 000.00 | 254 000.00 | |
DB Share, merger, contribution premiums, etc. | 23 263.00 | 23 263.00 | 23 263.00 | |
DD Legal reserve (1) | 25 400.00 | 25 400.00 | 25 400.00 | |
DG Other reserves | 405 678.00 | 400 397.00 | 405 678.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 130.00 | 5 280.00 | 50 130.00 | |
DL TOTAL (I) | 758 471.00 | 708 341.00 | 758 471.00 | |
DU Loans and Debts from Credit Institutions (3) | 17 546.00 | 27 088.00 | 17 546.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 667.00 | 2 667.00 | 12 667.00 | |
DX Trade payables and related accounts | 82 789.00 | 99 363.00 | 82 789.00 | |
DY Tax and social security liabilities | 62 871.00 | 46 212.00 | 62 871.00 | |
EC TOTAL (IV) | 175 873.00 | 175 330.00 | 175 873.00 | |
EE Grand total (I to V) | 934 343.00 | 883 670.00 | 934 343.00 | |
EG Accrued income and payables due within one year | 175 873.00 | 169 723.00 | 175 873.00 | |
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